How To Fix FDM_AR267 - Caso de clarific.&1 (&2 &3): Importe de abonos superior a impte.p/clarif.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FDM_AR - Dispute Management (Process Integration)

  • Message number: 267

  • Message text: Caso de clarific.&1 (&2 &3): Importe de abonos superior a impte.p/clarif.

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  • ¿Qué causa este problema?

    A credit is transferred from an external application (such as CRM) to
    FI. This credit should be assigned to invoice items in dispute case &V1&
    (GUID &V2&). The open invoice items and consequently the dispute amount
    of dispute case &V1& have been determined in FI. However, the amount of
    the credit to be posted is greater than the disputed amount relating to
    the dispute case.

    Respuesta del sistema

    Processing or transfer to FI is terminated.

    ¿Cómo arreglar este error?

    Use transaction UDM_DISPUTE in the connected FSCM system first to check
    from the FI and FSCM point of view dispute case &V1& for clearing
    transactions, settlement documents already attached, and the amount
    disputed. This problem usually occurs when disputed items have already
    been cleared in FI by an external application (such as CRM), and the
    disputed amount has therefore reduced, without a corresponding
    instruction being triggered by a settlement from the external
    application.
    If necessary, also check from the CRM point of view how the settlement
    transaction with this credit amount could be triggered even though the
    amount is greater than the dispute amount in dispute case &V1& (GUID
    &V2&).

    El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

    Procedimiento para Administradoras de Sistemas

    You can set the display of this system message in accordance with your
    requirements. In Customizing of the ECC system (FI, transaction OBA5),
    choose Cross-Application Components -> Bank Directory -> Change Message
    Control.
    The work area and message number can be obtained from the technical
    information.

    Extracto de mensaje de error del sistema SAP. Copyright SAP SE.


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